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2012

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ISSUED: 3/14/2012

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Executive Summary

The document is the 2012 Municipal Budget for the Borough of Riverton, Burlington County, New Jersey. It includes details such as municipal officials, governing body members, revenue projections, and appropriations. The budget was approved by the Governing Body on March 14, 2012, and a public hearing was scheduled for April 11, 2012. The document also outlines the method of calculating expenditure limits, property tax levy limits, health care costs, and analysis of compensated absence liability.

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Document Text

--- Document: 2012 Document ---
William C. Brown
Mayor's Name
2012 MUNICIPAL DATA SHEET
(Must accompany 2012 budget)
COUNTY: Burlington
MUNICIPALITY: Borough of Riverton
2015
Term Expires
Municipal Officials
Mary Longbottom
Municipal Clerk
Marianne E. Hulme
Tax Collector
Marianne E. Hulme
Chief Financial Officer
Robert A. Stewart
Registered Municipal Accountant
Bruce Gunn
Municipal Attorney
Official Mailing Address of Municipality
Borough Hall
505 A Howard Street
Riverton, NJ 08077
Fax #: 856-829-1413
1/1/92
Date of Orig. Appt.
854
Cert No.
T-1010
Cert No.
O-0330
Cert No.
CR 00378
Lic No.
Susan Cairns Wells
Jeff Myers
William Corbi
Michael H. Kinzler
Joseph Creighton
Amanda Layton
Sheet A
Governing Body Members
Name
Term Expires
2013
2013
2012
2014
2014
2012
Please attach this to your 2012 Budget and Mail to:
Thomas Neff, Director
Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton NJ 08625
Division Use Only
Municode:
Public Hearing Date:
2012
Municipal Budget of the
Borough
of Riverton
MUNICIPAL BUDGET
County of
It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
14 th
day of
March
2012
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
14 th
day of
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof and the total of antici-
pated revenues equals the total of appropriations.
day of
Certified by me, this
14 th
March
2012
12000 Lincoln Drive West, Suite 402
Address
Registered Municipal Accountant
Marlton, New Jersey 08053
Address
March
2012
1
Burlington
for the Year 2012
Clerk
505 A Howard Street
Address
Riverton, NJ 08077
Address
856-829-0120
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, the total of antici-
pated revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this
14 th
day of
March
856-983-2244
Chief Financial Officer
Phone Number
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET
(Do Not Advertise This Certification Form)
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
the approved Budget previously certified by me and any changes required as a condition to such approval
have been made. The adopted budget is certified with respect to the foregoing only.
Dated:
STATE OF NEW JERSEY
Department of Community Affairs
2012
Director of the Division of Local Government Services
By:
2012
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and
approval is given pursuant to N.J.S. 40A:4-79.
2012
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Dated:
Sheet 1
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
Borough
of
Riverton
County of
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2012;
Be It Further Resolved, that said Budget be published in the
In the issue of
The Governing Body of the
March 25
Borough
of
Burlington County Times
2012.
,
Burlington
for the Year 2012
Riverton
does hereby approve the following as the Budget for the Year 2012:
Abstained
{
Absent
{
A. Layton
S. Wells
RECORDED VOTE
J. Myers
(Insert last name)
Ayes
W. Corbi
Nays
M. Kinzler
J. Creighton
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
Riverton
County of
A Hearing on the Budget and Tax Resolution will be held at
7:30
interested persons.
Mayor and Council
Burlington
on
March 14
the Municipal Hall
on
of the
2012.
April 11
o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2012 may be presented by taxpayers or other
(Cross out one)
Sheet 2
Borough
2012 at
,
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2012
XXXXXXXXXXXXXX.XX
XXXXXXXXXXXXXX.XX
2,406,030.00
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS"
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated
4. Total General Appropriations (Item 9, Sheet 29)
XXXXXXXXXXXXXX.XX
636,963.38
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
636,963.38
97.50%
Percent of Tax Collections
200,417.36
Building Aid Allowance 2012 - $
for Schools - State Aid 2011 - $
3,243,410.74
1,526,716.38
XXXXXXXXXXXXXX.XX
1,716,694.36
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax (Item 6(c), Sheet 11)
Sheet 3
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2011 APPROPRIATIONS EXPENDED AND CANCELLED
General Budget
Water Utility
Utility
Additional
Utility
Explanations of Appropriations for
"Other Expenses"
Budget Appropriations - Adopted Budget
Budget Appropriations Added by N.J.S. 40A:4-87
3,380,328.30
0.00
The amounts appropriated under the
title of "Other Expenses" are for operating
Emergency Appropriations
costs other than "Salaries & Wages"
Total Appropriations
3,380,328.30
0.00
0.00
0.00
Expenditures:
Some of the items included in "Other
Expenses" are:
Paid or Charged (Including Reserve for
Uncollected Taxes)
3,299,624.91
Materials, supplies and non-bondable
equipment;
Reserved
80,702.39
Unexpended Balances Canceled
1.00
Total Expenditures and Unexpended
Balances Canceled
Repairs and maintenance of buildings,
equipment, roads, etc.
3,380,328.30
0.00
0.00
0.00
Overexpenditures *
0.00
0.00
0.00
0.00
* See Budget appropriation Items so marked to the right of column "Expended 2011 Reserved."
Contractual services for garbage and
trash removal, fire hydrant service, aid to
Sheet 3a
volunteer fire companies, etc.;
Printing and advertising, utility
services, Insurance and many other items
essential to the services rendered by municipal
government.
NOTE:
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
APPROPRIATION "CAP"
PROPERTY TAX LEVY "CAP"
The Local Government 'CAP LAW' as amended pursuant to Chapter 89 and 95,
Laws of 1990, places certain limits on Municipal expenditures. The method of
calculation of the limits has been established by law.
The calculation upon which this budget has been prepared is as follows:
Chapter 62 of Laws of 2007, created several new property tax and local government
budgeting initiatives. N.J.S.A.40A:4-45.44 through 45.47 establishes a formula that limits
increases in the local amount to be raised by taxation (tax levy) for each local unit budget.
The calculation upon which this budget has been prepared is as follows:
Total General Appropriations for 2011
Less
$
3,380,328
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less:
$
1,696,446
Prior Year Deferred Charges - Emergencies
13,980
3,380,328
Subtotal
Exceptions:
2% Tax Levy
Total Other Operations
$
9,000
Adjusted Tax Levy Prior to Exclusions
1,682,466
33,649
1,716,115
Total Additional Appropriation
75,000
Exclusions [increase (decrease)]:
Total Public and Private Programs
258,005
Allowable Health Insurance Cost Increase
$
Total Capital Improvements
179,750
Allowable Debt Service Cost Increases
23,607
27,531
Total Debt Service
244,734
Total Deferred Charges
13,980
Total Exclusions
Transferred to Board of Education
Reserve for Uncollected Taxes
203,110
Less Cancelled or Unexpended Exclusions
Adjusted Tax Levy
51,138
(1)
1,767,252
Total Exceptions
Amount on which 3.5% CAP is applied
983,579
2,396,749
2.0% CAP
83,886
Allowable Operating Appropriations
Additions:
CY 2011 Cap Bank in CY 2012
Maximum Allowable Amount to be Raised by Taxation
$
1,767,252
before additional exceptions
2,480,635
Add:
Amount to be Raised by Taxation in Current Year Budget
$ 1,716,694
2010 Bank
2011 Bank
148,821
34,813
183,634
HEALTH CARE COST CALCULATION
Total Allowable Operating Appropriations
$
2,664,269
Total Estimated Health Care Cost for the Year
$
320,264
Less - Estimated Employee Contributions
(11,000)
Total Appropriations within "CAPS"
$
2,406,030
Total Health Care Costs in Current Year Budget
$
309,264
Sheet 3b(1)
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:
1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2012 "CAP" LEVY CAP WORKBOOK SUMMARY
3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section, combine the
figures for purposes of citizen understanding.)
4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE
AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN 2011-4).
Explanatory Statement - (continued)
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
(CHECK APPLICABLE ITEMS)
Organization/Individuals Eligible for Benefits
Gross Days of
Accumulated
Absence
Value of Compensated
Absences
Approved
Labor
Individual
Agreement
Local
Ordinance
Employment
Agreements
Police Department
835
21,974.78
X
835 days
21,974.78
30,000.00
0.00
Totals
Total Funds Reserved as of end of 2011
Total Funds Appropriated in 2012
Sheet 3c
CURRENT FUND - ANTICIPATED REVENUES
Anticipated
GENERAL REVENUES
FOCA
1. Surplus Anticipated
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-101
08-102
08-100
2012
210,000.00
2011
245,000.00
Realized in
Cash in 2011
245,000.00
210,000.00 245,000.00 245,000.00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX
XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
Licenses:
XXXXXXXX
XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
Alcoholic Beverages
08-103
Other
08-104
1,900.00
1,400.00
1,970.00
Fees and Permits
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
Cell Tower Rentals
Sewer Service Charges
Payments in Lieu of Taxes
08-105
1,500.00
2,700.00
1,500.00
XXXXXXXX
XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
08-110
46,100.00
46,300.00
46,185.99
08-109
08-112
44,000.00
31,700.00
44,083.12
08-115
08-111
08-113
8,900.00
10,000.00
8,924.43
08-114
08-116
36,000.00
35,000.00
36,105.76
08-117
450,000.00 422,000.00
466,071.00
08-119
13,500.00
12,800.00
13,597.80
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Comcast Fees
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
08-120
9,000.00
Total Section A: Local Revenues
08-001
610,900.00
561,900.00
618,438.10
Sheet 4a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Total Section B: State Aid Without Offsetting Appropriations
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
09-212
09-200
09-201
14,662.00
215,915.00
22,640.00
207,937.00
22,640.00
207,937.00
09-001
230,577.00
230,577.00
230,577.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
XXXXXXX
08-160
XXXXXXXXX.XX
35,000.00
XXXXXXXXX.XX
25,000.00
XXXXXXXXX.XX
40,283.74
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Additional Dedicated Uniform Construction Code Fees offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17):
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
35,000.00
25,000.00
40,283.74
Sheet 6
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Shared Service Agreements Offset With Appropriations:
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
XXXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
0.00
0.00
0.00
Sheet 7
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXX
08-003
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
0.00
Sheet 8
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
FOCA
2012
Anticipated
2011
Realized in
Cash in 2011
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Public Health Priority Funding - 1987
10-785
N.J. Transportation Trust Fund Authority Act
10-865
175,000.00
Recycling Tonnage Grant
10-701
6,126.16
1,130.28
Drunk Driving Enforcement Fund
10-745
3,612.95
Clean Communities Program
10-770
5,019.14
5,308.19
Alcohol Education and Rehabilitation Fund
10-702
755.09
50.27
175,000.00
1,130.28
5,308.19
50.27
Municipal Alliance on Alcoholism and Drug Abuse
10-703
Safe and Secure Communities Program - P.L. 1994, Chapter 220
10-704
Neighborhood Preservation - Balanced Housing
10-705
Handicapped Recreation Opportunities Grant
10-706
Small Cities Grant
10-707
COPS Fast Grant
10-710
Federal Bulletproof Vest Grant
10-745
800.00
Body Armor
10-709
926.04
1,516.33
1,516.33
Sheet 9
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (continued):
Burlington County Park Grant
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-710
250,000.00
250,000.00
250,000.00
XXXXXXXXX
10-001
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
267,239.38
433,005.07
433,005.07
Sheet 9a
CURRENT FUND - ANTICIPATED REVENUES
(Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Sheet 10
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
XXXXXXX
08-116
XXXXXXXXX.XX
XXXXXXXXX.XX
08-106
XXXXXXXXX.XX
8,000.00
7,400.00
XXXXXXXXX.XX
8,016.75
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (continued):
Total Section G: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX
08-004
XXXXXXXXX.XX
8,000.00
XXXXXXXXX.XX
7,400.00
XXXXXXXXX.XX
8,016.75
Sheet 10a
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
FOCA
2012
2011
Realized in
Cash in 2011
Summary of Revenues
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
1. Surplus Anticipated (Sheet 4, #1)
08-101
210,000.00
245,000.00
245,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
0.00
0.00
0.00
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section A:
Local Revenues
08-001
610,900.00
561,900.00
618,438.10
Total Section B:
State Aid Without Offsetting Appropriations
09-001
230,577.00
230,577.00
230,577.00
Total Section C:
Total Section D:
Total Section E:
Dedicated Uniform Construction Code Fees Offset with Appropriations
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Service-Shared Services Agreements
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Additional Revenues
08-002
35,000.00
25,000.00
40,283.74
11-001
0.00
0.00
0.00
08-003
0.00
0.00
0.00
Total Section F:
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Public and Private Revenues
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special Items
10-001
267,239.38
433,005.07
433,005.07
08-004
8,000.00
7,400.00
8,016.75
Total Miscellaneous Revenues
13-099
1,151,716.38
1,257,882.07
1,330,320.66
15-499
165,000.00
181,000.00
186,974.90
13-199
1,526,716.38 1,683,882.07 1,762,295.56
4. Receipts from Delinquent Taxes
5. Subtotal General Revenues (Items 1,2,3 and 4)
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
b) Addition to Local District School Tax
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
Sheet 11
07-190
1,716,694.36 1,696,446.23
XXXXXXXXX.XX
07-191
XXXXXXXXX.XX
07-192
XXXXXXXXX.XX
07-199
1,716,694.36 1,696,446.23 1,740,214.61
13-299
3,243,410.74 3,380,328.30 3,502,510.17
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
General Government Functions
Mayor and Council
CURRENT FUND - APPROPRIATIONS
Appropriated
FOCA
for 2012
for 2011
For 2011 By
Emergency
Appropriation
Total for 2011
As Modified By
All Transfers
Expended 2011
Paid or
Charged
Reserved
Salaries and Wages
Other Expenses
20-110-1
20-110-2
1,000.00
1,000.00
1,000.00
663.76
336.24
Borough Clerk
Salaries & Wages
20-120-1
73,572.00
72,129.00
72,129.49
72,129.49
0.00
Other Expenses
20-120-2
22,000.00
21,125.00
21,124.51
16,991.90
4,132.61
Financial Administration
Salaries and Wages
20-130-1
53,834.00
52,777.00
52,777.43
52,777.43
0.00
Other Expenses
20-130-2
6,100.00
6,950.00
6,949.57
5,695.97
1,253.60
Audit Services:
Other Expenses
20-135-2
26,700.00
26,200.00
26,200.00
26,200.00
0.00
Computerized Data Processing:
Other Expenses
20-140-2
9,000.00
9,000.00
9,008.00
9,008.00
0.00
Collection of Taxes
Salaries and Wages
Other Expenses
20-145-1
19,761.00
19,302.00
19,302.00
19,223.02
78.98
20-145-2
2,675.00
2,875.00
2,875.00
1,682.59
1,192.41
Sheet 12
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
(A) Operations within "CAPS" - (continued)
FOCA
for 2012
for 2011
General Government Function (Continued)
For 2011 By
Emergency
Appropriation
Total for 2011
As Modified By
All Transfers
Expended 2011
Paid or
Charged
Reserved
Assessment of Taxes
Salaries and Wages
Other Expenses
20-150-1
10,787.00
10,575.00
10,575.48
10,575.48
0.00
20-150-2
9,950.00
2,450.00
2,449.52
2,344.03
105.49
Legal Services and Costs:
Other Expenses
20-155-2
35,000.00
35,000.00
35,000.00
31,818.17
3,181.83
Engineering Services:
Other Expenses
20-165-2
15,000.00
12,000.00
12,000.00
5,525.00
6,475.00
Sheet 13
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
(A) Operations within "CAPS" - (continued)
FOCA
for 2012
for 2011
For 2011 By
Emergency
Appropriation
Land Use Administrative
21-180-1
11,429.00
2,840.00
21-180-2
8,925.00
5,675.00
Planning Board:
Salaries and Wages
Other Expenses
Zoning Board
Salaries and Wages
21-185-1
Other Expenses
21-185-2
Total for 2011
As Modified By
All Transfers
Expended 2011
Paid or
Charged
Reserved
2,840.16
2,840.16
0.00
2,880.84
2,576.76
304.08
10,328.00
10